Feat: Se agrega ApplicationResponse a AttachedDocument
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1
application_response.xml
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1
application_response.xml
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<ApplicationResponse xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2" xmlns:atd="urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2" xmlns:fe="http://www.dian.gov.co/contratos/facturaelectronica/v1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:sts="dian:gov:co:facturaelectronica:Structures-2-1" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"><cbc:UBLVersionID>UBL 2.1</cbc:UBLVersionID><cbc:CustomizationID>Documentos adjuntos</cbc:CustomizationID><cbc:ProfileID>DIAN 2.1</cbc:ProfileID><cbc:ProfileExecutionID>1</cbc:ProfileExecutionID><cbc:ID>1</cbc:ID><cbc:UUID schemeName="CUDE-SHA384">1</cbc:UUID><cbc:IssueDate>2025-01-01</cbc:IssueDate><cbc:IssueTime>21:51:52-05:00</cbc:IssueTime><cac:SenderParty><cac:PartyTaxScheme><cbc:RegistrationName>facho-supplier</cbc:RegistrationName><cbc:CompanyID schemeAgencyID="195" schemeID="" schemeName="31">123</cbc:CompanyID><cbc:TaxLevelCode>ZZ</cbc:TaxLevelCode><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme></cac:SenderParty><cac:ReceiverParty><cac:PartyTaxScheme><cbc:RegistrationName>facho-customer</cbc:RegistrationName><cbc:CompanyID schemeAgencyID="195" schemeID="" schemeName="31">321</cbc:CompanyID><cbc:TaxLevelCode>ZZ</cbc:TaxLevelCode><cac:TaxScheme><cbc:ID>01</cbc:ID><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme></cac:ReceiverParty><cac:DocumentResponse><cac:Response><cbc:ResponseCode>02</cbc:ResponseCode><cbc:Description>Documento validado por la DIAN</cbc:Description></cac:Response><cac:DocumentReference><cbc:ID>FESS19566058</cbc:ID><cbc:UUID schemeName="CUFE-SHA384">f51ee529aabd19d10e39444f2f593b94d56d5885fbf433faf718d53a7e968f64bf54a6ee43c6a2df842771b54a6aae1a</cbc:UUID></cac:DocumentReference><cac:LineResponse><cac:LineReference><cbc:LineID>1</cbc:LineID></cac:LineReference><cac:Response><cbc:ResponseCode>0000</cbc:ResponseCode><cbc:Description>0</cbc:Description></cac:Response></cac:LineResponse></cac:DocumentResponse></ApplicationResponse>
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@ -57,6 +57,7 @@ Bogota = tz.gettz('America/Bogota')
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NAMESPACES = {
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'apr': 'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2',
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'atd': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
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'fe': 'http://www.dian.gov.co/contratos/facturaelectronica/v1',
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'cac': 'urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2',
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@ -111,6 +112,7 @@ class FeXML(FachoXML):
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'AttachedDocument': 'urn:oasis:names:specification:ubl:schema:xsd:AttachedDocument-2',
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'Invoice': 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2',
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'CreditNote': 'urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2',
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'ApplicationResponse': 'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2'
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}
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root_namespace = self.root_namespace()
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@ -2,6 +2,7 @@ from .invoice import *
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from .credit_note import *
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from .debit_note import *
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from .utils import *
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from .attached_document import *
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from .support_document import *
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from .support_document_credit_note import *
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from .attached_document import *
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from .application_response import *
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177
facho/fe/form_xml/application_response.py
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177
facho/fe/form_xml/application_response.py
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from .. import fe
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__all__ = ['ApplicationResponse']
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class ApplicationResponse:
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def __init__(self, invoice, tag_document='ApplicationResponse'):
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self.schema =\
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'urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2'
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self.tag_document = tag_document
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self.invoice = invoice
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self.fexml = fe.FeXML(
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self.tag_document, self.schema)
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self.application_response = self.application_response()
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def application_response(self):
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# DIAN 1.9.-2023: AE02
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self.fexml.set_element(
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'./cbc:UBLVersionID', 'UBL 2.1')
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# DIAN 1.9.-2023: AE03
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self.fexml.set_element(
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'./cbc:CustomizationID', 'Documentos adjuntos')
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# DIAN 1.9.-2023: AE04
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self.fexml.set_element(
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'./cbc:ProfileID', 'DIAN 2.1')
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# DIAN 1.9.-2023: AE04a
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self.fexml.set_element(
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'./cbc:ProfileExecutionID', '1')
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self.fexml.set_element(
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'./cbc:ID', '1')
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self.fexml.set_element(
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'./cbc:UUID', '1', schemeName="CUDE-SHA384")
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self.fexml.set_element(
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'./cbc:IssueDate',
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self.invoice.invoice_issue.strftime('%Y-%m-%d'))
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# DIAN 1.9.-2023: AE06
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self.fexml.set_element(
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'./cbc:IssueTime', self.invoice.invoice_issue.strftime(
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'%H:%M:%S-05:00'))
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self.set_sender_party()
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self.set_receiver_party()
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self.set_document_response()
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def set_sender_party(self):
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# DIAN 1.9.-2023: AE09
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self.fexml.placeholder_for(
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'./cac:SenderParty')
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# DIAN 1.9.-2023: AE10
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self.fexml.placeholder_for(
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'./cac:SenderParty/cac:PartyTaxScheme')
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# DIAN 1.9.-2023: AE11
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:RegistrationName',
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self.invoice.invoice_supplier.name)
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# DIAN 1.9.-2023: AE12
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# DIAN 1.9.-2023: AE13
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# DIAN 1.9.-2023: AE14
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# DIAN 1.9.-2023: AE15
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:CompanyID',
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self.invoice.invoice_supplier.ident,
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schemeAgencyID='195',
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schemeID=self.invoice.invoice_supplier.ident.dv,
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schemeName=self.invoice.invoice_supplier.ident.type_fiscal)
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# DIAN 1.9.-2023: AE16
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
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self.invoice.invoice_supplier.responsability_code)
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# DIAN 1.9.-2023: AE18
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self.fexml.placeholder_for(
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme')
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# DIAN 1.9.-2023: AE19
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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self.invoice.invoice_supplier.tax_scheme.code)
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# DIAN 1.9.-2023: AE20
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self.fexml.set_element(
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'./cac:SenderParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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self.invoice.invoice_supplier.tax_scheme.name)
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def set_receiver_party(self):
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# DIAN 1.9.-2023: AE21
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self.fexml.placeholder_for(
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'./cac:ReceiverParty')
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# DIAN 1.9.-2023: AE22
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self.fexml.placeholder_for(
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'./cac:ReceiverParty/cac:PartyTaxScheme')
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# DIAN 1.9.-2023: AE23
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:RegistrationName',
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self.invoice.invoice_customer.name)
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# DIAN 1.9.-2023: AE24
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# DIAN 1.9.-2023: AE25
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# DIAN 1.9.-2023: AE26
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# DIAN 1.9.-2023: AE27
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:CompanyID',
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self.invoice.invoice_customer.ident,
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schemeAgencyID='195',
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schemeID=self.invoice.invoice_customer.ident.dv,
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schemeName=self.invoice.invoice_customer.ident.type_fiscal)
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# DIAN 1.9.-2023: AE28
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cbc:TaxLevelCode',
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self.invoice.invoice_customer.responsability_code)
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# DIAN 1.9.-2023: AE30
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self.fexml.placeholder_for(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme')
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# DIAN 1.9.-2023: AE31
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID',
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self.invoice.invoice_customer.tax_scheme.code)
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# DIAN 1.9.-2023: AE32
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self.fexml.set_element(
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'./cac:ReceiverParty/cac:PartyTaxScheme/cac:TaxScheme/cbc:Name',
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self.invoice.invoice_customer.tax_scheme.name)
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def set_document_response(self):
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self.fexml.placeholder_for(
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'./cac:DocumentResponse')
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self.fexml.placeholder_for(
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'./cac:DocumentResponse/cac:Response')
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:Response/cbc:ResponseCode',
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'02')
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:Response/cbc:Description',
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'Documento validado por la DIAN')
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self.set_documnent_reference()
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def set_documnent_reference(self):
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self.fexml.placeholder_for(
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'./cac:DocumentResponse/cac:DocumentReference')
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:DocumentReference/cbc:ID',
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'FESS19566058')
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:DocumentReference/cbc:UUID',
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'f51ee529aabd19d10e39444f2f593b94d56d5885fbf433faf718d53a7e968f64bf54a6ee43c6a2df842771b54a6aae1a',
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schemeName="CUFE-SHA384")
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self.set_response_lines()
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def set_response_lines(self):
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lines = [{
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'LineID': '1',
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'ResponseCode': '0000',
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'Description': '0',
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}]
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for line in lines:
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:LineResponse/cac:LineReference/cbc:LineID', line[
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'LineID'])
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:LineResponse/cac:Response/cbc:ResponseCode', line[
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'ResponseCode'])
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self.fexml.set_element(
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'./cac:DocumentResponse/cac:LineResponse/cac:Response/cbc:Description', line[
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'Description'])
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def toFachoXML(self):
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return self.fexml
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@ -1,4 +1,5 @@
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from .. import fe
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from .application_response import ApplicationResponse
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__all__ = ['AttachedDocument']
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@ -13,11 +14,6 @@ class AttachedDocument():
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self.DIANInvoiceXML = DIANInvoiceXML
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self.attached_document_invoice = self.attached_document_invoice()
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# self.fexml.placeholder_for(
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# './ext:UBLExtension/ext:ExtensionContent/ds:Signature')
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# self.fexml.set_element('./ext:UBLExtension/ext:ExtensionContent/ds:Signature', None, Id=id)
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#
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def attached_document_invoice(self):
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self.fexml = fe.FeXML(
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'AttachedDocument', self.schema)
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@ -168,15 +164,6 @@ class AttachedDocument():
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self._build_attachment(self.DIANInvoiceXML)
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)
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def _build_attachment(self, DIANInvoiceXML):
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document = (
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'<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
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) + DIANInvoiceXML.tostring()
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attachment = "<![CDATA[{}]]>".format(
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document)
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return attachment
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def set_parent_document_line_reference(self):
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self.fexml.placeholder_for(
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'./cac:ParentDocumentLineReference')
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@ -205,9 +192,13 @@ class AttachedDocument():
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode',
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'UTF-8')
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application_response = ApplicationResponse(
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self.invoice).toFachoXML()
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self.fexml.set_element(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description',
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' ')
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self._build_attachment(application_response))
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self.fexml.placeholder_for(
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification')
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self.fexml.set_element(
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@ -223,5 +214,14 @@ class AttachedDocument():
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'./cac:ParentDocumentLineReference/cac:DocumentReference/cac:ResultOfVerification/cbc:ValidationTime',
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'10:35:11-05:00')
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def _build_attachment(self, DIANInvoiceXML):
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document = (
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'<?xml version="1.0" encoding="UTF-8" standalone="no"?>'
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) + DIANInvoiceXML.tostring()
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attachment = "<![CDATA[{}]]>".format(
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document)
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return attachment
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def toFachoXML(self):
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return self.fexml
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21
tests/test_application_response.py
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21
tests/test_application_response.py
Normal file
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#!/usr/bin/env python
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# -*- coding: utf-8 -*-
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# This file is part of facho. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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import pytest
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from facho.fe import form_xml
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from fixtures import simple_invoice
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simple_invoice = simple_invoice
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def test_application_response(simple_invoice):
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doc = form_xml.ApplicationResponse(simple_invoice)
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xml = doc.toFachoXML()
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with open("application_response.xml", "w") as fh:
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fh.write(xml.tostring())
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# raise Exception(xml.tostring())
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# assert xml.get_element_text(
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# './apr:ApplicationResponse')
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@ -118,9 +118,9 @@ def test_xml_with_required_elements(simple_invoice):
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assert xml.get_element_text(
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'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:EncodingCode'
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) == "UTF-8"
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assert xml.get_element_text(
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'/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description'
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) == " "
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# assert xml.get_element_text(
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# '/atd:AttachedDocument/cac:ParentDocumentLineReference/cac:DocumentReference/cac:Attachment/cac:ExternalReference/cbc:Description'
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# ) == " "
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with open("output.xml", "w") as fh:
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fh.write(xml.tostring())
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Block a user